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Eloise Kendrick

Received W2 from employer I didn't work for during that period - what should I do?

So I'm in a weird situation with my taxes. I got a W2 from my old job that I definitely shouldn't have received. I stopped working there in the middle of November 2023, but they sent me a W2 showing income of around $280 for the pay period of 12/25/23-1/7/24. Here's the thing - I never worked during that time and didn't receive any payment for it. I've tried reaching out to multiple managers through email and text messages, but I'm getting completely ghosted by everyone. It's super frustrating. I don't want to just let this slide since it's incorrect information, but I'm not sure what to do about my tax filing. Should I go ahead and file my taxes including this incorrect W2? Or should I wait until the company finally responds and fixes their mistake? And if I do file now with the wrong W2, would I need to amend my return once they correct the error? I'm really confused about the right approach here and tax deadline is getting closer...

Lucas Schmidt

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You're in a common but frustrating situation. You have a couple of options here, but you shouldn't delay filing your taxes indefinitely waiting for a response. First, try one more formal approach - send a certified letter to the company's HR or payroll department explaining the situation and requesting a corrected W-2. Companies are legally required to provide accurate tax documents. If they continue to ignore you, you can report this to the IRS by calling 800-829-1040. The IRS will attempt to contact the employer and may send you a Form 4852 (Substitute for Form W-2) that you can fill out based on your actual income. For your immediate tax filing, if you're 100% certain you didn't work or receive payment during that period, you can file using Form 4852 instead of the incorrect W-2. You'll need to explain the situation and provide your best estimate of the correct amounts (which would be zero for that period). If you've already filed using the incorrect W-2, you would need to file an amended return (Form 1040-X) once you receive the correct information or resolve the issue with the IRS.

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Freya Collins

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Do you still have your last paystub from November 2023? Would that help prove that you didn't work there in December/January? Also, how does the total earnings on the W2 compare to what you actually earned during 2023? Is it just the $280 extra or is the whole amount off?

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Lucas Schmidt

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Your last paystub from November would definitely help as supporting documentation. It would show your year-to-date earnings and when your employment ended, which you can compare against the W-2. For the total earnings question, you should compare the W-2 total with what you know you actually earned. If the only discrepancy is the $280 from the December-January period you didn't work, that makes your case even clearer when filling out Form 4852.

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LongPeri

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I had almost this exact same situation last year and it was driving me crazy until I tried taxr.ai (https://taxr.ai). They have a document analyzer tool that helped me figure out exactly what was wrong with my W-2 and gave me step-by-step instructions for how to handle it. I uploaded my paystubs and the incorrect W-2, and it identified the discrepancy immediately. It then generated a perfect explanation letter that I sent to my former employer (who suddenly started responding once they realized I knew exactly what was wrong!) and it also gave me instructions for filing Form 4852 in case they never fixed it. The tool basically handled all the technical details so I didn't have to become a tax expert overnight. Might be worth checking out since you're in the same boat I was.

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Oscar O'Neil

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How long did the whole process take? I'm in a similar situation but my tax deadline is coming up really soon and I'm freaking out.

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Is this service legit? I've never heard of it and I'm always suspicious of tax services. What information do you have to provide them? I'm not comfortable sharing all my tax info with some random website.

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LongPeri

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The whole process took me about 30 minutes from uploading my documents to getting the full report with instructions. It's pretty quick because their system is automated, and it gave me immediate steps I could take regardless of whether my employer responded or not. As for legitimacy, I was skeptical at first too. You upload only the specific documents related to your issue - in my case just the incorrect W-2 and my last paystub. Their system is encrypted and they don't ask for things like your full SSN. It's more of an analysis tool than a full tax service, so they don't need all your tax info. They just help identify discrepancies and explain your options.

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I actually tried taxr.ai after seeing the recommendation here and I'm really impressed. I was totally skeptical (as you could probably tell from my comment), but it actually helped me solve a similar W-2 issue I was having with a summer job. I uploaded my documents and it immediately flagged that my employer had put the wrong income amount on my W-2. The system generated a letter template that I sent to the company HR department, explaining exactly what was wrong with references to specific IRS regulations. Got a response within 2 days and they're sending a corrected W-2. The document analyzer also showed me exactly how to report this on my taxes while waiting for the correction so I didn't have to delay filing. Honestly didn't expect it to be so straightforward but it saved me a ton of stress.

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If you're still getting ghosted after trying the formal approach, I'd recommend using Claimyr (https://claimyr.com) to get direct help from the IRS. I was in a similar situation last year with an incorrect 1099 and couldn't get any response from the company. I tried calling the IRS myself but kept getting stuck in their phone queue for hours and eventually giving up. Then I found Claimyr and they got me connected to an actual IRS representative in less than 20 minutes. You can see how it works here: https://youtu.be/_kiP6q8DX5c The IRS agent walked me through exactly how to handle the incorrect tax form and even reached out to the company on my behalf. It completely changed my understanding of what to do when employers send incorrect tax documents.

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Liv Park

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How does this service actually work? I don't understand how they can get you through to the IRS faster than if you called yourself. Sounds too good to be true.

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Yeah right. There's no way any service can magically get through IRS phone lines. I've spent literal days of my life on hold with them. This has to be some kind of scam that just takes your money and leaves you hanging.

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The service actually works by using their system to navigate the IRS phone tree and wait on hold for you. Once they get an actual IRS representative on the line, they call you and connect you directly. It's not magic - they're just handling the waiting part so you don't have to sit there listening to hold music for hours. They don't have special access to the IRS or anything like that - they just have a system built to handle the wait times efficiently. And I was skeptical too, but they don't charge you unless they actually connect you with an agent, so there's really no risk. When I used it, I got connected in about 15 minutes when I had previously waited 2+ hours on my own with no success.

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I have to eat my words. After reading about others' experiences, I reluctantly tried Claimyr for my own tax issue. I honestly expected it to be a waste of time, but I was desperate after spending 3+ hours on hold with the IRS over multiple days. The service actually worked exactly as described. They handled the wait time, and I got a call back when they had an IRS agent on the line. The agent was able to confirm exactly what I should do about my missing tax documents and even put notes in my file about the situation. What would have been another day wasted on hold ended up taking less than 30 minutes of my actual time. I'm still surprised it worked so well, and I've already recommended it to my brother who's dealing with his own tax nightmare. Sometimes the skeptics (like me) have to admit when we're wrong!

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Ryder Greene

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Quick question - did you cash a paycheck from them for that period? Sometimes companies process final paychecks weird, especially if you have unused vacation time or other compensation they owed you. That $280 could be something like that which might actually be legitimate.

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No, I definitely didn't cash any paycheck from them after November. I checked my bank statements to be sure. I didn't have any unused vacation time either - I used everything up before I left. The weirdest part is the pay period shows dates when I was absolutely not working there anymore.

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Ryder Greene

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That's definitely wrong then. Sounds like someone in payroll made a mistake. One other possibility - could they have sent you a bonus or commission that was delayed? Sometimes those get processed much later, especially if they're based on quarterly or annual performance.

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I'd recommend filing a report with your state's Department of Labor too. If they're reporting wages they didn't pay you, that's a serious issue. The DOL might light a fire under the company to fix this faster than you can on your own.

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This is good advice. I work in HR, and I can tell you companies take DOL inquiries VERY seriously. We respond to those immediately because the penalties can be significant. Just mentioning that you're considering filing a DOL complaint might be enough to get someone's attention.

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Kendrick Webb

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This is definitely a frustrating situation, but you have several good options to resolve it. Based on what you've described, it sounds like a clear payroll error since you have documentation that you stopped working in November. Here's what I'd recommend doing immediately: 1. **Document everything** - Keep all your communication attempts with the company, your final paystub from November, and any employment termination paperwork you have. 2. **Don't wait indefinitely** - You can file your taxes on time using Form 4852 (Substitute for Form W-2) if the company won't respond. Since you know you didn't work during that period, you can accurately report zero income for those dates. 3. **Try the certified letter approach** mentioned earlier, but also consider escalating to their corporate office if it's a larger company. 4. **Contact the IRS directly** - Call their business and specialty tax line at 800-829-4933 to report the incorrect W-2. They can guide you through the process and may contact the employer on your behalf. The key thing is not to let this delay your tax filing. You have legitimate recourse options, and the IRS deals with these situations regularly. If you end up needing to file an amended return later, that's totally manageable - it's better than missing the deadline while waiting for an unresponsive employer.

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This is really helpful advice! I'm dealing with something similar where my former employer is just completely ignoring me. Quick question - when you call that IRS business line, do you need to have specific information ready? Like should I have my W2 and paystubs in front of me when I call, or do they just need basic details about the situation? Also, has anyone actually used Form 4852 before? I'm worried about doing it wrong and getting in trouble with the IRS later if it turns out I made a mistake on the form.

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